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SPRING, HELICAL, COMP

Awarded
SPE4A5-26-T-140UFederal

Contract Overview

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The contract solicitation SPE4A5-26-T-140U is for the procurement of 167 helical compression springs with NSN 5360-01-249-3914, to be delivered FOB origin to Arizona Industries for the Blind in Phoenix, AZ, within 170 days after award, with a required ship date of November 8, 2026. The solicitation is issued by the ASC Supplier Oper OEM Division under the Department of Defense and is processed through the DIBBS portal with a response deadline of May 21, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must adhere to RP001 and MIL-STD-129, including barcoding, hazardous material labeling, and physical item marking per RQ017. Sampling for inspection follows MIL-STD-1916 or a zero-based plan, with acceptance criteria requiring zero non-conformances and assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively; unspecified attributes are treated as major. Compliance with NIST SP 800-171 Rev 1 is mandatory for safeguarding covered defense information, with required assessments submitted to the DoD Supplier Performance Risk System, and cybersecurity clauses including 252.204-7012 and 252.204-7020 are fully incorporated. The contract prohibits the use of covered telecommunications equipment under 252.204-7018 and requires strict adherence to hazardous material labeling and SDS submission under 52.223-3 and 252.223-7001. All contractors must maintain current UEI and CAGE codes, represent socioeconomic status in SAM.gov, and comply with employment verification, anti-trafficking, equal opportunity, and sustainable product clauses. Invoicing must be submitted exclusively via WAWF, and delivery is governed by FOB origin terms. Pricing is not specified in the solicitation, and awards are expected to follow a Low Price Technically Acceptable methodology, with NIST compliance and regulatory adherence serving as mandatory thresholds for award.

General Info

Procurement of 167 helical springs with strict packaging, cybersecurity, and regulatory compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A5-26-T-140U Request for Quotations May 14 2026

PDFrfq

SPE4A526F6951.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F6951 posted on DIBBS. Awardee: GE AVIATION SYSTEMS LLC (CAGE 05624) Total Contract Price: $10,521.00 Award Date: 06-09-2026 Delivery order under: SPE4A125G0014 Solicitation: SPE4A5-26-T-140U Line items: - SPRING, HELICAL, COMP (NSN/Part 5360012493914, PR 7016752733)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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